Service Area : Balance Sheet

Summary
Financial Year Payments Total £
2020 1 287.04
2021 1,812 57,992,608.84
2022 1,705 28,900,342.36
2023 1,694 31,802,659.00
2024 2,100 35,080,597.05
2025 2,376 40,048,494.05
Total 9,688 193,824,988.34
Showing 541 to 570 of 9,688 items
Date Amount £ SupplierDirectorateExpenses Type
03/05/23 47,161.60 NOBILIS CARE IOW Corporate Items Order Settlement to Bal Sht GL
21/01/26 47,158.52 MILFORD DEL SUPPORT AGENCY Corporate Items Order Settlement to Bal Sht GL
27/12/23 47,145.62 CSN CARE GROUP LIMITED Corporate Items Order Settlement to Bal Sht GL
06/12/23 47,143.24 NOBILIS CARE IOW Corporate Items Order Settlement to Bal Sht GL
20/03/24 47,109.99 MILFORD DEL SUPPORT AGENCY Corporate Items Order Settlement to Bal Sht GL
23/12/25 47,104.87 MILFORD DEL SUPPORT AGENCY Corporate Items Order Settlement to Bal Sht GL
21/08/24 47,104.32 MILFORD DEL SUPPORT AGENCY Corporate Items Order Settlement to Bal Sht GL
28/01/26 47,081.17 MILFORD DEL SUPPORT AGENCY Corporate Items Order Settlement to Bal Sht GL
10/12/25 47,066.18 MILFORD DEL SUPPORT AGENCY Corporate Items Order Settlement to Bal Sht GL
19/06/24 47,047.55 MILFORD DEL SUPPORT AGENCY Corporate Items Order Settlement to Bal Sht GL
06/03/24 46,994.17 MILFORD DEL SUPPORT AGENCY Corporate Items Order Settlement to Bal Sht GL
31/12/25 46,961.22 MILFORD DEL SUPPORT AGENCY Corporate Items Order Settlement to Bal Sht GL
14/02/24 46,954.96 MILFORD DEL SUPPORT AGENCY [SBR] Corporate Items Order Settlement to Bal Sht GL
25/10/23 46,920.42 CSN CARE GROUP LIMITED Corporate Items Order Settlement to Bal Sht GL
10/05/23 46,898.40 NOBILIS CARE IOW Corporate Items Order Settlement to Bal Sht GL
28/02/24 46,874.52 MILFORD DEL SUPPORT AGENCY [SBR] Corporate Items Order Settlement to Bal Sht GL
17/12/25 46,858.35 MILFORD DEL SUPPORT AGENCY Corporate Items Order Settlement to Bal Sht GL
10/07/24 46,845.07 MILFORD DEL SUPPORT AGENCY Corporate Items Order Settlement to Bal Sht GL
26/11/25 46,825.10 MILFORD DEL SUPPORT AGENCY Corporate Items Order Settlement to Bal Sht GL
31/01/24 46,802.19 CSN CARE GROUP LIMITED Corporate Items Order Settlement to Bal Sht GL
12/06/24 46,677.79 MILFORD DEL SUPPORT AGENCY Corporate Items Order Settlement to Bal Sht GL
03/04/24 46,572.12 MILFORD DEL SUPPORT AGENCY Corporate Items Order Settlement to Bal Sht GL
24/07/24 46,555.25 MILFORD DEL SUPPORT AGENCY Corporate Items Order Settlement to Bal Sht GL
17/01/24 46,413.72 CSN CARE GROUP LIMITED Corporate Items Order Settlement to Bal Sht GL
14/08/24 46,399.28 MILFORD DEL SUPPORT AGENCY Corporate Items Order Settlement to Bal Sht GL
03/12/25 46,328.16 CARE QUALITY SERVICES LTD Corporate Items Order Settlement to Bal Sht GL
24/01/24 46,326.19 MILFORD DEL SUPPORT AGENCY Corporate Items Order Settlement to Bal Sht GL
26/01/22 46,308.56 MILFORD DEL SUPPORT AGENCY Corporate Items Order Settlement to Bal Sht GL
01/02/23 46,106.94 NOBILIS CARE IOW Corporate Items Order Settlement to Bal Sht GL
30/08/23 46,008.36 NOBILIS CARE IOW Corporate Items Order Settlement to Bal Sht GL